| अ.क्रं. | जिल्ह्याचे नाव | प्रकल्प मूल्य रक्कम रु. लाख | एकूण कामे संख्या | नाला उपचार कामे संख्या | क्षेत्र उपचार कामे संख्या | उपचार क्षेत्र (हे.) | वृक्ष/फळबाग लागवड कामे संख्या | वृक्ष/फळबाग लागवड क्षेत्र (हे.) | MIS वर्क आयडी तयार केलेले कामे संख्या | मूळ DPR मधील कामे संख्या | बाब बदल कामे संख्या | बाब बदल wcdc मान्यता घेतलेली कामे संख्या | प्रशासकीय मान्यता कामे संख्या | तांत्रिक मान्यता कामे संख्या | इनिविदा मार्फत होणारे कामे संख्या | इनिविदा मार्फत होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | इनिविदा शिवाय होणारे कामे संख्या | इनिविदा शिवाय होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | अंदाजपत्रकीय रक्कम (रु. लाखात) | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या पूर्ण कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या पूर्ण कामाची संख्या | MIS मध्ये Status Update असलेली कामे संख्या | काम पूर्ण असल्यास | आज पर्यंत झालेला खर्च (रु. लाखात) | MIS मध्ये PFMS Transaction Mapping केलेल्या कामांची संख्या | Geo Tag पुर्ण असलेली कामे संख्या | खर्चाची टक्केवारी (%) |
| एकूण | NRM | MB पूर्ण झालेल्या कामांची संख्या | रक्कम (रु. लाखात) | झालेली बचत (रु. लाखात) |
| Sr.No. | District | TotalProjCost | TotalProj_NRM | TotalWork | DrainTreatment_Work | FieldTreatment_Work | Treatment_Area | NoOf_TreePlating_Works | TreePlantation_Area | MIS_Works | MainDPR_Work | NoOf_ChangeWork | WCDC_Approved_changeWorks | Admin_ApprovedWorks | Technical_ApprovedWorks | Etender_Works | Etender_OrderedWorks | Works_WithoutEtender | Works_WithoutEtenderOrder | Budgeted_Amt | CurrentStatus_EtenderWorks | CurrentStatusofWorks_WithoutEtender | CurrentStatusOfWorkCompleted_ThroughEtender | CurrentStatusOfWorkCompleted_WithoutEtender | MISStatus_UpdatedWorks | CompletedWorkNo | CompletedWorks_Amt | CompletedWorks_Saving | ExppenditureIncurred_tillnow | NoOf_PFMSmapping_works | NoOf_GeoTag_CompletedWorks | PercentageOfCost |
|
1
| Ahilyanagar | 6168.13 | 2899.02 | 2584 | 1592 | 888 | 1697.08 | 0 | 0.00 | 1842 | 1851 | 629 | 624 | 2477 | 2478 | 1633 | 1633 | 847 | 841 | 2900.28 | 232 | 102 | 1318 | 715 | 1978 | 2026 | 2362.04 | 108.27 | 2362.64 | 12 | 1174 | 81.50 |
|
2
| Akola | 5223.57 | 2455.08 | 650 | 189 | 461 | 14365.00 | 0 | 0.00 | 647 | 545 | 105 | 105 | 650 | 650 | 605 | 605 | 45 | 45 | 3050.23 | 10 | 0 | 595 | 38 | 643 | 633 | 2355.89 | 638.93 | 2355.89 | 109 | 630 | 95.96 |
|
3
| Amravati | 2049.15 | 963.10 | 502 | 308 | 196 | 5051.54 | 0 | 0.00 | 502 | 434 | 68 | 20 | 502 | 502 | 492 | 492 | 10 | 10 | 1087.46 | 1 | 0 | 489 | 9 | 499 | 500 | 933.24 | 154.22 | 933.25 | 66 | 493 | 96.90 |
|
4
| Beed | 2341.33 | 1100.43 | 441 | 24 | 145 | 4235.56 | 272 | 155.80 | 431 | 416 | 25 | 26 | 441 | 441 | 76 | 76 | 365 | 365 | 1096.98 | 0 | 7 | 53 | 347 | 419 | 400 | 833.95 | 94.19 | 832.89 | 13 | 194 | 75.69 |
|
5
| Bhandara | 542.81 | 255.12 | 217 | 139 | 77 | 554.86 | 1 | 1.00 | 179 | 78 | 139 | 139 | 217 | 217 | 213 | 213 | 4 | 4 | 346.64 | 0 | 0 | 175 | 4 | 179 | 161 | 148.50 | 79.61 | 148.50 | 0 | 179 | 58.21 |
|
6
| Buldhana | 3998.76 | 1879.42 | 600 | 112 | 364 | 14082.28 | 124 | 99.40 | 593 | 414 | 186 | 300 | 600 | 600 | 427 | 427 | 173 | 173 | 2442.81 | 1 | 0 | 426 | 173 | 424 | 558 | 1450.08 | 651.97 | 1521.53 | 195 | 466 | 80.96 |
|
7
| Chandrapur | 6820.11 | 3205.45 | 1536 | 681 | 853 | 12278.73 | 0 | 0.00 | 1518 | 1198 | 338 | 338 | 1536 | 1536 | 1457 | 1457 | 79 | 79 | 3809.16 | 47 | 6 | 1410 | 73 | 1483 | 1406 | 2776.80 | 535.93 | 2772.64 | 0 | 1426 | 86.50 |
|
8
| Chhatrapati Sambhajinagar | 4904.46 | 2305.10 | 843 | 510 | 54 | 924.79 | 290 | 171.75 | 609 | 612 | 178 | 253 | 831 | 830 | 166 | 104 | 675 | 652 | 2315.23 | 2 | 257 | 76 | 332 | 593 | 558 | 1647.72 | 174.17 | 1660.90 | 409 | 613 | 72.05 |
|
9
| Dharashiv | 4517.18 | 2123.07 | 1080 | 613 | 222 | 3820.71 | 245 | 191.96 | 900 | 513 | 567 | 563 | 1080 | 1080 | 344 | 344 | 736 | 736 | 2221.54 | 57 | 48 | 246 | 662 | 976 | 977 | 1727.61 | 158.65 | 1725.26 | 144 | 943 | 81.26 |
|
10
| Gadchiroli | 4131.76 | 1941.93 | 1106 | 147 | 959 | 1013.46 | 0 | 0.00 | 798 | 982 | 126 | 127 | 1106 | 1100 | 509 | 502 | 597 | 597 | 2044.48 | 1 | 0 | 483 | 586 | 874 | 1056 | 1788.05 | 93.63 | 1784.84 | 175 | 597 | 91.91 |
|
11
| Gondia | 5428.35 | 2551.32 | 894 | 265 | 629 | 6589.64 | 0 | 0.00 | 876 | 794 | 100 | 100 | 894 | 894 | 783 | 768 | 111 | 111 | 2745.60 | 19 | 1 | 736 | 110 | 821 | 844 | 2358.17 | 186.68 | 2347.40 | 42 | 865 | 92.01 |
|
12
| Hingoli | 3869.51 | 1818.67 | 337 | 98 | 171 | 6319.45 | 68 | 35.80 | 279 | 285 | 52 | 52 | 337 | 337 | 265 | 265 | 72 | 72 | 1858.80 | 10 | 0 | 249 | 46 | 278 | 295 | 1599.75 | 80.84 | 1599.75 | 102 | 278 | 87.96 |
|
13
| Jalgaon | 2240.59 | 1053.08 | 326 | 93 | 146 | 7189.05 | 91 | 121.91 | 251 | 213 | 113 | 108 | 315 | 314 | 223 | 217 | 98 | 96 | 1056.93 | 13 | 13 | 164 | 70 | 211 | 210 | 743.71 | 53.42 | 743.84 | 61 | 220 | 70.63 |
|
14
| Jalna | 1156.31 | 543.47 | 222 | 100 | 20 | 1135.47 | 102 | 77.30 | 222 | 143 | 79 | 79 | 222 | 222 | 42 | 42 | 180 | 180 | 569.39 | 0 | 5 | 42 | 175 | 222 | 217 | 502.53 | 42.57 | 501.61 | 0 | 210 | 92.30 |
|
15
| Latur | 1512.06 | 710.67 | 153 | 49 | 104 | 3477.13 | 0 | 0.00 | 143 | 134 | 19 | 19 | 153 | 153 | 133 | 130 | 20 | 20 | 853.79 | 18 | 2 | 110 | 13 | 135 | 106 | 547.71 | 204.15 | 547.71 | 1 | 135 | 77.07 |
|
16
| Nanded | 4088.35 | 1921.52 | 378 | 147 | 109 | 1990.50 | 122 | 115.27 | 227 | 244 | 134 | 134 | 378 | 378 | 248 | 248 | 130 | 130 | 2488.50 | 31 | 5 | 211 | 120 | 338 | 329 | 1607.67 | 521.77 | 1620.52 | 100 | 332 | 84.34 |
|
17
| Nandurbar | 3604.31 | 1694.03 | 531 | 177 | 354 | 1490.85 | 0 | 0.00 | 531 | 484 | 47 | 47 | 531 | 531 | 235 | 235 | 296 | 296 | 1779.58 | 0 | 0 | 209 | 296 | 505 | 504 | 1597.34 | 92.97 | 1597.34 | 1 | 496 | 94.29 |
|
18
| Nashik | 2480.51 | 1165.84 | 297 | 103 | 108 | 752.75 | 86 | 84.89 | 286 | 263 | 34 | 34 | 297 | 297 | 149 | 149 | 148 | 148 | 1196.43 | 10 | 7 | 139 | 141 | 275 | 275 | 1003.82 | 78.34 | 1003.66 | 2 | 279 | 86.09 |
|
19
| Palghar | 7302.24 | 3432.05 | 2737 | 378 | 1928 | 2201.46 | 425 | 86.21 | 2069 | 2104 | 630 | 419 | 2732 | 2732 | 1636 | 1624 | 1098 | 1091 | 3594.33 | 28 | 146 | 1472 | 841 | 1687 | 1623 | 2717.53 | 220.32 | 2975.81 | 610 | 1831 | 86.71 |
|
20
| Parbhani | 2457.79 | 1155.17 | 218 | 110 | 68 | 9472.14 | 40 | 20.25 | 215 | 178 | 40 | 81 | 218 | 218 | 174 | 174 | 44 | 44 | 1226.31 | 0 | 12 | 173 | 32 | 216 | 205 | 1141.31 | 69.81 | 1141.31 | 84 | 199 | 98.80 |
|
21
| Pune | 1505.16 | 707.43 | 139 | 113 | 19 | 29.14 | 7 | 9.15 | 131 | 86 | 53 | 53 | 139 | 139 | 56 | 55 | 83 | 79 | 708.26 | 0 | 1 | 52 | 78 | 130 | 130 | 683.45 | 13.40 | 683.44 | 39 | 130 | 96.61 |
|
22
| Raigad | 11582.95 | 5443.99 | 2346 | 1204 | 645 | 3399.42 | 490 | 192.19 | 1912 | 1847 | 472 | 479 | 2309 | 2305 | 1385 | 1343 | 925 | 914 | 6128.63 | 198 | 323 | 1052 | 503 | 1893 | 1404 | 4772.45 | 331.02 | 4771.93 | 115 | 788 | 87.66 |
|
23
| Ratnagiri | 8985.93 | 4223.39 | 2429 | 788 | 305 | 131.55 | 1336 | 748.68 | 2226 | 1900 | 529 | 529 | 2429 | 2429 | 712 | 709 | 1717 | 1714 | 4292.11 | 27 | 146 | 593 | 1460 | 2226 | 1681 | 3687.07 | 236.85 | 3686.12 | 513 | 2094 | 87.28 |
|
24
| Sangli | 3390.76 | 1593.66 | 964 | 173 | 1 | 1.50 | 790 | 477.08 | 964 | 750 | 214 | 214 | 964 | 964 | 25 | 25 | 939 | 939 | 1760.48 | 0 | 171 | 25 | 768 | 964 | 757 | 1352.01 | 146.05 | 1497.22 | 42 | 863 | 93.95 |
|
25
| Sindhudurg | 9739.68 | 4577.65 | 1590 | 573 | 258 | 207.92 | 755 | 430.50 | 1118 | 1519 | 64 | 50 | 1589 | 1589 | 186 | 186 | 1403 | 1398 | 5063.55 | 79 | 455 | 92 | 941 | 1012 | 749 | 2419.87 | 146.51 | 4394.53 | 150 | 895 | 96.00 |
|
26
| Solapur | 3296.78 | 1549.49 | 1004 | 61 | 557 | 5283.91 | 386 | 258.89 | 997 | 588 | 416 | 416 | 1003 | 1003 | 120 | 120 | 884 | 883 | 1708.74 | 1 | 207 | 117 | 656 | 996 | 773 | 1240.44 | 190.58 | 1303.24 | 186 | 752 | 84.11 |
|
27
| Thane | 763.69 | 358.93 | 210 | 56 | 40 | 4.00 | 114 | 0.00 | 170 | 180 | 30 | 30 | 210 | 210 | 67 | 67 | 143 | 143 | 359.17 | 1 | 117 | 58 | 2 | 124 | 49 | 103.65 | 12.95 | 280.54 | 0 | 156 | 78.16 |
|
28
| Wardha | 2783.51 | 1308.25 | 393 | 121 | 256 | 12545.33 | 16 | 14.41 | 370 | 355 | 38 | 38 | 393 | 393 | 346 | 345 | 47 | 47 | 1811.02 | 11 | 0 | 316 | 35 | 362 | 351 | 1209.33 | 439.63 | 1209.33 | 200 | 358 | 92.44 |
|
29
| Washim | 6612.98 | 3108.10 | 1113 | 522 | 542 | 25299.35 | 49 | 69.71 | 732 | 959 | 154 | 176 | 1113 | 1113 | 999 | 999 | 114 | 114 | 3450.02 | 7 | 1 | 660 | 110 | 777 | 774 | 2587.78 | 314.78 | 2587.68 | 0 | 769 | 83.26 |
|
30
| Yavatmal | 1614.92 | 759.01 | 551 | 337 | 140 | 6309.56 | 73 | 71.85 | 496 | 199 | 351 | 351 | 550 | 550 | 348 | 297 | 202 | 201 | 976.52 | 0 | 0 | 291 | 198 | 489 | 489 | 706.98 | 210.39 | 709.43 | 177 | 489 | 93.47 |
| | Grant Total: | 125113.64 | 58803.44 | 26391 | 9783 | 10619 | 151854.13 | 5882 | 3434.00 | 22234 | 20268 | 5930 | 5904 | 26216 | 26205 | 14054 | 13851 | 12185 | 12122 | 64942.97 | 804 | 2032 | 12032 | 9534 | 21729 | 20040 | 48606.45 | 6282.60 | 51300.75 | 3548 | 18854 | 87.24 |